4800231073.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231073
- Contract number
- 4800231073
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Claflin Service Company CME Corp, a Rhode Island-based vendor. The order is dated September 3, 2026, and is directed to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute located at 6902 Pine Street, Omaha, Nebraska.
The purchase order comprises two line items totaling $7,580.45. Line item 001 specifies one iPR120-GXC i.Series Pharmacy Refrigerator unit priced at $7,005.45, with material number CESS-A-5125120-1. Line item 002 includes Direct-To-Site Setup Service without Wall installation at $575.00, with material number CESS-DTS-1-NWM. The delivery date is October 30, 2026, with shipment on an F.O.B. Destination basis, freight prepaid. Payment terms are Net 30, and the order references the Standard Terms of Purchase established by the University of Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA iPR120-GXC i.Series® Pharmacy Refrigerat 7,005.45 7,005.45
Your material number: CESS-A-5125120-1 002 1 EA Direct-To-Site Setup Service without Wal 575.00 575.00
Your material number: CESS-DTS-1-NWM
Vendor: 249610
CLAFLIN SERVICE COMPANY
CME CORP
1206 JEFFERSON BLVD
WARWICK RI 02886
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 10/30/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 6902 Pine St, Omaha, NE 6
4800231073 / 09/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 7,580.45
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .